b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Facilities Maintenance 10001301- $55,156 $0 $50,000 $0 -100%51130Rental of Equipment 10001301- $8,622 $865 $14,300 $8,000 $5,000 -37.5%51140Professional Services 10001301- $6,274 $0 $26,000 $25,000 $275,000 1,000%51160Non-Professional 10001301- $33,279 $35,429 $401,160 $345,000 $345,000 0%Services 51170Vehicle Maintenance 10001301- $251,020 $71,718 $2,750 $12,500 $0 -100%51300Books & Subscriptions 10001301- $2,170 $0 $4,600 $5,500 $3,500 -36.4%51310Education & Training 10001301- $6,336 $0 $17,500 $25,450 $14,000 -45%51320Insurance, Vehicles 10001301- $37,979 $0 $0 0%51500Total Public Works: $409,731 $108,931 $1,081,030 $984,270 $1,150,300 16.9%Total Purchased $409,731 $108,931 $1,081,030 $984,270 $1,150,300 16.9%Services:SuppliesPublic WorksSupplies & Materials 10001301- $102,063 $4,916 $191,225 $185,000 $185,000 0%52010Uniforms 10001301- $31,070 $3,809 $42,915 $51,000 $45,000 -11.8%52050Fuels & Lubricants 10001301- $138,509 $14,600 $173,000 $10,000 $10,000 0%52500Equipment, Non- 10001301- $11,012 $1,357 $25,325 $25,000 $35,000 40%Capital 52612Total Public Works: $282,654 $24,682 $432,465 $271,000 $275,000 1.5%Total Supplies: $282,654 $24,682 $432,465 $271,000 $275,000 1.5%Capital OutlayPublic WorksVehicles 10001301- $181,549 $731,820 $0 $0 0%54000Equipment, Capital 10001301- $188,698 $0 $0 0%54200Total Public Works: $370,247 $731,820 $0 $0 0%Total Capital Outlay: $370,247 $731,820 $0 $0 0%Total Expense Objects: $3,341,258 $417,109 $4,808,699 $4,205,931 $3,955,376 -6%Beaufort County, SC | Budget Book 2024 Page 338'